Agar-Blunt-Onida School District 58-3 Board of Education Minutes 2026-05-11
Payroll Tax Remittances Processed Through BankWest
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Description
The district authorized a $48,192.80 payment to BankWest for federal income tax, Social Security, and Medicare remittances associated with May payroll. This financial service transaction was part of regular payroll processing.
Contract Details
Contract Amount
$48,192.80
Vendor
BANKWEST
Agency
Agar-Blunt-Onida School District 58-3, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
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